2019-07-05T09:15:24-05:00 2018-12-31 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2018-01-01 453159170 Mighty Oaks Foundation MIGH 9512403011 38397 Innovation Court No 101 Murrieta CA 92563 Chad Robichaux Founder/President 9512403011 2019-07-05 1 Ashley Peabody P01385870 7145770988 139.146.132.42 2019-07-05 10:15:16 ED P 524D0F983DBAB31CBB18FA5D92DC217D2D76FA6A 2EAFFF057FA65AFCD822854203B95084787A4394 2018 2019-02-21 02:37:17Z Chad Robichaux 38397 Innovation Court No 101 Murrieta CA 92563 2870783 0 X mightyoaksprograms.org X 2011 TX Focus on dealing with the Combat Trauma and family support of returning veterans. 4 4 15 30 0 0 2328094 1554779 0 0 19980 12328 20255 180753 2368329 1747860 0 31700 0 0 527430 1094491 0 0 0 1031902 1036409 1559332 2162600 808997 -414740 1356153 984309 12334 25801 1343819 958508 X The Mighty Oaks Foundation is committed to serving the brokenhearted by providing intensive peer-based discipleship through a series of programs, outpost meetings, and speaking events. 0 0 1697506 31700 33261 Our six-day Resiliency and Combat Trauma Reintegration program utilizes a unique non-clinical methodology that is successful in equipping Warriors to face and recover from the rigors associated with combat and military service such as PTSD. The program teaches men how to fight through challenges that stifle personal success through intensive peer-based instruction in a confidential and open environment. The camaraderie participants experience in the various recreational activities triggers growth and recovery within the men. By discovering the truth about discipline, brotherhood, legacy, courage, honor, faith and family, men develop authentic character and learn to live a life of leadership. Those who complete this program will have the skills and accountability to calibrate their lives to be the Warriors and leaders they were born to be, in order to not only overcome their own challenges, but to lead others to do the same. 1697506 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 43 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X Chad Robichaux 8178887832 38397 Innovation Court Murrieta CA 92563 Steve Toth Chairman / Vice President 5.00 X X 0 0 0 Doug Behseresht Treasurer 5.00 X X 0 0 0 Tom Fordyce Secretary 5.00 X X 0 0 0 David Baird Member 5.00 X 0 0 0 Chad Robichaux Founder President/Chairman (part year) 40.00 X 192070 0 28725 Jeremy Stalnecker Executive Director 40.00 X 152600 0 28134 344670 0 56859 2 0 1 0 0 60000 1494779 1554779 21372 21372 1014890 1023934 -9044 -9044 -9044 236936 60000 89444 147492 147492 42806 9545 33261 33261 1747860 33261 0 159820 X 31700 31700 401530 339530 62000 90000 45000 45000 483380 448380 35000 60475 48380 12095 59106 47285 11821 6690 6690 24563 24563 287961 163016 124945 134999 134999 81345 75439 5906 9793 9793 9889 9889 50278 25139 25139 245166 227087 18079 88611 79870 8741 20616 20616 45164 45164 Recreational activities 21553 21553 9781 239 9542 2162600 1697506 465094 0 87275 147528 1187776 541949 649 53325 54717 13607 5848 256979 23361 14170 233618 1356153 984309 12334 25801 12334 25801 X 1343819 958508 1343819 958508 1356153 984309 -414740 1504 27925 0 X 0 0 0 X 357283 1391480 2328094 1554779 5631636 357283 1391480 2328094 1554779 5631636 1545295 4086341 58522 116 15194 21372 95204 63626 3416 26300 94140 236936 424418 6151258 109450 0.66430 0.61380 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Gross Income - 2014 Amount: $ 63,626. 2015 Amount: $ 1,178. 2016 Amount: $ 26,300. 2017 Amount: $ 93,890. 2018 Amount: $ 236,936. Other Income - 2015 Amount: $ 2,238. 2017 Amount: $ 250. 166365 13891 152474 90614 9470 81144 233618 Gala (Texas) 196900 48000 148900 28825 21000 7467 Gala (Virginia) 100036 12000 88036 12879 12000 7273 296936 60000 236936 41704 33000 14740 89444 147492 1 Soul Survivor Outdoor 3437 Ravine Dr Carlsbad CA 92010 472043540 501(c)(3) 30000 Program support 1 0 Part I, Line 2: Grants must be distributed at the discretion and approval of the board of directors. Grants are made to organizations that align with the Mighty Oaks Foundation bylaws and mission statement. Mighty Oaks Foundation monitors use of granted funds by recording expenses directly related to the granted funds and then submitting a report to the grant-providing organization outlining the use of those funds. X 0 0 0 0 0 0 0 0 0 Chad Robichaux Founder President/Chairman (part year) 172070 0 20000 0 0 0 1125 0 27600 0 220795 0 0 0 Jeremy Stalnecker Executive Director 132600 0 20000 0 0 0 1734 0 26400 0 180734 0 0 0 Kathy Robichaux Family member of Founder/President 45000 Compensation 0 Susanne Stalnecker Family member of Executive Director 45000 Compensation 0 Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The complete copy of the Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest disclosure form. The Board Chair is responsible for reviewing the signed disclosure forms and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Independent board members review industry standards when determining compensation for the President and Executive Director. The process is documented in the board minutes. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part IX, line 11g Contract services - programs: Program service expenses 153,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,200. Other Contract Services: Program service expenses 9,816. Management and general expenses 124,945. Fundraising expenses 0. Total expenses 134,761.